FICA_ACCTINFO_STR_LINEDETAIL-AUGBH_PO SAP table Field - Clearing Amount of Payment Order in Local Currency values
AUGBH_PO is a standard field within SAP Structure FICA_ACCTINFO_STR_LINEDETAIL that stores Clearing Amount of Payment Order in Local Currency information.
Below is the list of attribute values for the AUGBH_PO field including its length, data type, description text, associated data element, search help etc... You could also view this information on your SAP system if you enter the table name FICA_ACCTINFO_STR_LINEDETAIL or data type AUGBH_PO into the relevant SAP transactions such as SE11 or SE80 etc.
Also check out the Contributions section below to add and view useful hints, tips and screen shots specific to this SAP table field.
Example ABAP code to select data from table FICA_ACCTINFO_STR_LINEDETAIL field AUGBH_PO
DATA: LD_AUGBH_PO TYPE FICA_ACCTINFO_STR_LINEDETAIL-AUGBH_PO.SELECT single AUGBH_PO
FROM FICA_ACCTINFO_STR_LINEDETAIL
INTO LD_AUGBH_PO
WHERE...
Key data for field FICA_ACCTINFO_STR_LINEDETAIL-AUGBH_PO
Below is everything you need to know about the SAP augbh_po field in table FICA_ACCTINFO_STR_LINEDETAIL, Including example ABAP code to show you how to select data, attributes/info such as that it is a none Key Field of table FICA_ACCTINFO_STR_LINEDETAIL and that it stores Clearing Amount of Payment Order in Local Currency
Attributes of AUGBH_PO field in SAP Table FICA_ACCTINFO_STR_LINEDETAIL
| Main Structure: | FICA_ACCTINFO_STR_LINEDETAIL |
Short Description: |
Clearing Amount of Payment Order in Local Currency. |
| Position of field in table: | 0242 |
| Keyfield: | No |
| Application Class: |
|
| Mandatory: | No |
| Check table: | |
| Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.
|
|
| Memory ID: | |
| Data type | CURR |
| Field Length | 000013 |
| Number of Decimals | 000002 |
| Internal type(i.e. C,I,N): | P |
| Internal Length(in Bytes): | 000007 |
| Reference table: | |
| Can field have NULL value?: | No |
| Data Element / Component Type: | AUGBH_PO |
| Domain name: | WRTV7 |
| Reference field for currency/qty fields: | WAERS |
| Origin of Search help: | - No input help exists |
| No input help exists for this field | |
| Search help attached to field: | |
| Is field a table (i.e. nested table): | No |
| Depth for structured types: | 01 |
| Component Type: | Data Element |
| Is allocated Language Field?: | |
| If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
| |
| Object Referenced type: | |
| Position of field in database: | 0000 |
| Check table name of the foreign key: | |
| Cardinality of a relationship: | |
| Short text: | |
| Message for unsuccessful foreign key check: | |
Other fields in SAP table FICA_ACCTINFO_STR_LINEDETAIL
Below is the field in the previous position and the next position of table FICA_ACCTINFO_STR_LINEDETAIL
SAP tables containing same field/data element
SAP tables containing data element AUGBH_POSearch for further information about these or an SAP related objects